The RFP Database
New business relationships start here

Sweat Pants, Air Force, PCU


Colorado, United States
Government : Federal
RFP
Go to the link
This document has expired, therefore the above link may no longer work.

 
The proposed acquisition covers a requirement for:

 

• Indefinite Delivery Type Contract (IDTC) is anticipated for the following

 

This procurement is for the manufacture and delivery of the Sweatpants Air Force, PCU - PGC 02263

 

One award with have a Base Term plus four (4) Option Terms with the following quantities: 

 





Sweatpants Air Force, PCU - PGC 02263

NSN: 8415-01-407-2176(s)





 



Min



AEQ



Max





Base Year



9,072



36,288



45,360





Option 1



9,072



36,288



45,360





Option 2



9,072



36,288



45,360





Option 3



9,072



36,288



45,360





Option 4



9,072



36,288



45,360





 

•·   The solicitation is issued as a small business set aside. 

 

•·   Manufacturing of the drawers shall be in accordance to A-A-55276, dated 25 June 2007.

 

•·   The item will be procured on a FOB destination basis and delivered to multiple locations. Deliveries will be made to Travis (SD0131 - VSTZ)

 

•·   There is one lot that will result in one award.

 

•·   Solicitation SPE1C1-19-R-0147 is issued as a Small Business Set Aside. It will consist of a Base Term and Four 1-year Options.

 

• Production Lead Time is 90 days after date of award.


All materials used in the fabrication are to be furnished by the successful offeror.  Berry Amendment does apply. Best Value/Source Selection procedures will be used. The following evaluation factors are incorporated into the solicitation: 1) PDMs and 2) Past Performance It is anticipated this solicitation is posted to the DLA Internet Bid Board System (DIBBS) on July 18, 2019.  All offerors MUST be registered in SAMs in order to be eligible for award.  All responsible sources may submit offers which, if timely received, shall be considered.

 

Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form.

 

Solicitation SPE1C1-19-R-0147 is posted on https://www.dibbs.bsm.dla.mil/ today date July 18, 2019, and closed on August 19, 2019 at 3:00pm (EST). Detailed system requirements and instructions for registration can be found on the DLA DIBBS Home Page accessed on https://www.dibbs.bsm.dla.mil/. ; A few highlights of the information that will be found include: 1. On the DLA Internet Bulletin Board System (DIBBS) Home Page, click the VENDOR REGISTRATION link to begin the registration process.
  2. In order to register for access to secure portions of DLA DIBBS, the company you are representing must already be registered in the System For Award Management (SAMs).  3. A Commercial and Government Entity (CAGE) Code registration will be processed immediately.  A User ID will appear on the registration screen and a password will be sent separately to the email address of the Super User.  If a CAGE is already registered on DLA DIBBS, the name and email address of the Super User will be provided.  The Super User should be contacted to set-up additional accounts, logons and passwords for their CAGE.  DIBBS Super User * If your CAGE has already been registered on DIBBS, the name and email address of the person designated as your super user will be provided. * The representative who starts the DIBBS registration process has the option to accept their SAMs POC as the DIBBS super user, or they can designate themselves or another person to act as the super user for the CAGE. * The super user acts as the account administrator for a CAGE. They can add up to ninety-eight (98) additional users, provide user IDs and passwords, modify existing users, and control the login status of each user for their CAGEs through My Account (Account Maintenance).

 

The Defense appropriations and authorization acts and other statutes (including what is commonly referred to as "The Berry Amendment") impose restrictions on the DoD's acquisition of foreign products and services.  Generally, Clothing and Textile items (as defined in DFARS clause 252.225-7012) and "specialty metals" (as defined in DFARS clause 252.225-7014), including the materials and components thereof (other than sensors, electronics, or other items added to, and not normally associated with clothing), must be grown, reprocessed, reused, melted or produced in the United States, its possessions or Puerto Rico, unless one of the DFARS 225.7002-2 exceptions applies.

 

DLA Troop Support has developed a web-based system that allows manufacturers the ability to request specifications, patterns and drawings on our contracting page. To request technical data for DLA Troop Support Clothing and Textiles (DLA Troop Support C&T) solicitations, use the following link to the DLA Troop Support C&T Technical Data Repository area at https://www.troopsupport.dla.mil/Portal/Authenticated/SpecReq.aspx .  If there are problems with the link email requests: http://www.dla.mil/TroopSupport/ClothingandTextiles/SpecRequest.aspx  

 


Mimi Pham, Contracting Officer, Phone 2157370316, Email mimi.pham@dla.mil

    1. Home
    2. Articles
    3. Login or Register

    4. Search

    5. Add/Announce your RFP